Vendor
SAL CEMENT DEALER CORP. / SYC CEMENT DEALER
BACOLOD CITY
Project:
MIGHTY EAGLE - SUMAG ROAD WIDENING
Amount
9600.0
Amount Liquidated
19200.0
P.O. #:
PO-250127112443
Date Created
2025-01-27
Voucher
CV-4855
Date
2025-02-05
Category
CONSTRN - SUBBASE & BASE COURSE
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 50.0 | BAG | CEMENT TYPE 1- PAVER BLOCK FAB | 192.00 | 9,600.00 | |
| 0.0 | PAVER BLOCK OUTPUT 1/21 =2190 PC | 0.00 | 0.00 | ||
| 0.0 | PAVER BLOCK OUTPUT 1/22 =2080 PC | 0.00 | 0.00 | ||
| 0.0 | PAVER BLOCK OUTPUT 1/23 =2128 PC | 0.00 | 0.00 | ||
| 0.0 | PAVER BLOCK OUTPUT 1/24 =639 PC | 0.00 | 0.00 | ||
| 0.0 | PAVER BLOCK OUTPUT 1/25=3640 PC | 0.00 | 0.00 | ||
| Sub Total | 9,600.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 9,600.00 | ||||
CEMENT BAL AS OF 1/27/25 IS 12 BAGS LAST PURCHASED DATE IS 1/20/25 PO-250120141427 (SAL CEMENT) TTL OUTPUT AS 01/25 IS 10, 677PCS
| 0 |